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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
59448575
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,916
Particulars
MITTHANPUR MAHESH KE MAJRA NASEERPUR BHIKKA KE PRIMARY SCHOOL ME PANI PIYAU KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458888949
BARKAT ALI CONTRACTOR
3,034
PFMS
Account Type:Bank
Account No.:
39458888949
K S TRADERS
6,387
PFMS
Account Type:Bank
Account No.:
39458888949
JOGENDRA SO RAM NIWAS
2,730
PFMS
Account Type:Bank
Account No.:
39458888949
BARKAT ALI CONTRACTOR
31,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:18 AM.
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